BusinessAcquisitionPurchasePriceAllocationGoodwillAndIntangibleAssets

No definition available.

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- Definition

Goodwill Acquired During Period, Non-Deductible For Income Tax

+ References

No definition available.

+ Details

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- Definition

Weighted average amortization period of finite-lived intangible assets acquired either individually or as part of a group of assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 1
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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

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- Definition

The amount of goodwill arising from a business combination that is expected to be deductible for tax purposes.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 30
-Section 50
-Paragraph 1
-Subparagraph (d)
-URI https://asc.fasb.org/extlink&oid=126975305&loc=d3e6927-128479

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- Definition

The amount of identifiable intangible assets recognized as of the acquisition date.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 10
-Section 55
-Paragraph 37
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Acquisitions - Goodwill and Intangible Assets (Details) - USD ($) $ in Thousands	Jul. 01, 2022	Dec. 28, 2021	Dec. 16, 2021
Malema Engineering Corporation
Business Acquisition [Line Items]
Goodwill - non-deductible	$ 151,701
Intangible assets	84,000
Goodwill and intangible assets	235,701
RegO
Business Acquisition [Line Items]
Goodwill - tax deductible		$ 158,894
Goodwill - non-deductible		122,301
Intangible assets		234,000
Goodwill and intangible assets		515,195
Acme Cryogenics
Business Acquisition [Line Items]
Goodwill - non-deductible			$ 164,870
Intangible assets			127,300
Goodwill and intangible assets			292,170
Customer intangibles \| Malema Engineering Corporation
Business Acquisition [Line Items]
Intangible assets	$ 64,000
Useful life (in years)	15 years
Customer intangibles \| RegO
Business Acquisition [Line Items]
Intangible assets		$ 173,000
Useful life (in years)		15 years
Customer intangibles \| Acme Cryogenics
Business Acquisition [Line Items]
Intangible assets			$ 99,000
Useful life (in years)			15 years
Patents \| Malema Engineering Corporation
Business Acquisition [Line Items]
Intangible assets	$ 16,000
Useful life (in years)	10 years
Patents \| RegO
Business Acquisition [Line Items]
Intangible assets		$ 40,000
Useful life (in years)		12 years
Unpatented technologies \| Acme Cryogenics
Business Acquisition [Line Items]
Intangible assets			$ 21,800
Useful life (in years)			12 years
Trademarks \| Malema Engineering Corporation
Business Acquisition [Line Items]
Intangible assets	$ 4,000
Useful life (in years)	15 years
Trademarks \| RegO
Business Acquisition [Line Items]
Intangible assets		$ 21,000
Useful life (in years)		16 years
Trademarks \| Acme Cryogenics
Business Acquisition [Line Items]
Intangible assets			$ 6,500
Useful life (in years)			16 years